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AUDIT & ASSURANCE SERVICES

We undertake various audit and assurance services for various clients covering.
Statutory Audit

Carrying out audit of companies in accordance with the provisions of Companies Act and other applicable Statutes and in compliance with Accounting Standards, Standard Auditing Practices and Guidance Notes issued by the Institute of Chartered Accountants of India (ICAI).

Internal Audit

Involves in - depth periodic verification of various operations of an enterprise for the review of accounting system and related internal controls and evaluating the effectiveness of such controls to ensure an error free running of the business systems and suggesting improvement.

Tax Audit

Auditing the accounts of the company in accordance with the specified provisions of the Income tax laws of India and providing disclosures of relevant information in specified formats.

Stock cum Receivables Audit

Undertaking audit of inventory and book debts of an organization on behalf of banks or financial institutions with the objective of verification and valuation of inventory, ascertaining recoverability of book debts and evaluation of drawing power of the organization.

Special Purpose Audit

Management Audits: Audits requested by the management from time to time viz. reviewing special purpose accounts, etc.
Operational Audits: Analysis of transaction flows in business operations viz. inventory, finance, receivables etc.

BROADLY, AUDIT INVOLVES THE FOLLOWING:

Indepth study of existing systems, procedures and controls for proper understanding.
Ensuring compliance with policies, procedures and statutes.
Comprehensive review to ensure that the accounts are prepared in accordance with Generally Accepted Accounting Policies and applicable Accounting Standards/IFRS.
Reporting inefficiencies at any operational level.
Detection and prevention of leakages of income and suggesting corrective measures to prevent recurrence.
Certification of the books of account being in agreement with the Balance Sheet and Profit and Loss Account.
Issue of Audit Reports under various laws.
Checking the genuineness of the expenses booked in accounts.